[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-038413Actual
36154275.002025-02-018415Actual
29083132.832024-07-0384613Actual
10381116.002023-02-018464Actual
14735168.002023-06-038415Actual
3556276.292025-01-0184311Actual
855362.002022-12-048456Actual
3404113.002022-08-038413Actual
27751116.722024-06-0284112Actual
1529328.422023-06-0384311Actual
1684098.002023-08-038416Actual
3592213.002022-08-038414Actual
2724743.002024-06-028456Actual
2301860.002024-02-018456Actual
35977205.002025-02-018463Actual
9947325.332023-01-018418Actual
7708200.002022-11-038418Budget
235219.272024-02-0184112Actual
11173132.902023-02-018468Actual
630942.002022-10-038456Actual
2884582.682024-07-0384611Actual
1848010.332023-09-0384112Actual
265359.272024-05-0284511Actual
4341100.002022-08-038418Budget
513853.002022-09-038446Actual
2944696.002024-08-028416Actual
3455592.252024-12-0384112Actual
2831929.002024-07-038426Actual
33946116.002024-12-038416Actual
17158107.142023-08-038428Actual
1064440.002023-02-018426Budget
18221182.902023-09-038468Actual
1630041.192023-07-0484411Actual
3172535.002024-10-028426Actual
29736425.332024-08-028418Actual
2999116.002022-07-048466Actual
3906613.532025-04-0384511Actual
4202200.002022-08-038417Budget
27550159.272024-06-0284111Actual
13242158.002023-04-038467Actual
2405555.002024-03-028466Actual
32551177.002024-11-028463Actual
2402357.002024-03-028456Actual
29388189.002024-08-028465Actual
2837378.002024-07-038446Actual
22819145.002024-02-018415Actual
12111100.002023-03-038467Budget
12628100.002023-04-038464Budget
2535576.292024-04-0284111Actual
27492184.422024-06-028468Actual
1244070.002023-04-038463Budget
524590.002022-09-038466Budget
1928468.852023-10-0384111Actual
775790.002022-11-038428Budget
33641293.002024-12-038413Actual
3005823.102024-08-0284212Actual
37304259.002025-03-038415Actual
16040198.002023-07-048467Actual
2337639.062024-02-0184311Actual
452694.002022-09-038413Actual
837147.002022-05-038417Actual
3901263.532025-04-0384311Actual
7162100.002022-11-038465Budget
19192160.182023-10-038428Actual
36302125.002025-02-018436Actual
1789828.002023-09-038426Actual
861380.002022-12-048466Budget
5323200.002022-09-038417Budget
31929280.002024-10-028467Actual
2611843.002024-05-028456Actual
195429.272023-10-0384612Actual
279730.002022-07-048426Budget
35152114.002025-01-018436Actual
2881119.912024-07-0384511Actual
366200.002022-05-038415Budget
2134053.952023-12-0484111Actual
3059953.002024-09-028426Actual
841047.002022-12-048426Actual
33552127.572024-11-0284213Actual
37748261.692025-03-038468Actual
36189174.002025-02-018465Actual
2672064.412024-05-0284113Actual
1230090.002023-03-038468Budget
738477.002022-11-038446Actual
19599288.002023-11-038413Actual
2237130.552024-01-0184211Actual
28524213.002024-07-038467Actual
2508581.002024-04-028466Actual
255557.142024-04-0284112Actual
1887560.002023-10-038416Actual
18817165.002023-10-038465Actual
31335136.342024-09-0284613Actual
9264174.002023-01-018464Actual
3800673.102025-03-0384112Actual
12190201.082023-03-038418Actual
7897100.002022-12-048413Budget
907880.002023-01-018463Budget
3688420.972025-02-0184212Actual
3582671.432025-01-0184113Actual
1836133.742023-09-0384411Actual
2656944.382024-05-0284611Actual
2343013.532024-02-0184511Actual
8754148.002022-12-048467Actual
18188117.752023-09-038428Actual
5650100.002022-10-038413Budget
28141201.002024-07-038464Actual
7756104.112022-11-038428Actual
1166129.002022-06-038413Actual
626280.002022-10-038446Budget
13241100.002023-04-038467Budget
1833433.742023-09-0384311Actual
15146126.842023-06-038428Actual
972980.002023-01-018466Budget
3488379.002025-01-018473Actual
611894.002022-10-038416Actual
332590.002022-07-048468Budget
36917131.612025-02-0184612Actual
3676639.062025-02-0184511Actual
2991196.512024-08-0284311Actual
691529.002022-11-038473Actual
28903105.022024-07-0384112Actual
1727135.002022-06-038436Actual
18570380.002023-10-038413Actual
31753125.002024-10-028436Actual
2505229.002024-04-028456Actual
9680.002022-05-038463Budget
34675134.592024-12-0384113Actual
21162153.002023-12-048467Actual
25699240.002024-05-028413Actual
29764176.842024-08-028428Actual
5462311.692022-09-038418Actual
23143232.002024-02-018467Actual
1299299.002023-04-038446Actual
3340590.122024-11-0284112Actual
10596104.002023-02-018416Actual
1197090.002023-03-038466Budget
1725064.592023-08-0384111Actual
1304060.002023-04-038456Budget
12946100.002023-04-038436Budget
24760189.002024-04-028414Actual
8753100.002022-12-048467Budget
9402168.002023-01-018465Actual
163094.002022-06-038416Actual
32399127.572024-10-0284113Actual
17730.002022-05-038473Budget
5511135.932022-09-038428Actual
1446711.402023-05-0384612Actual
11065200.002023-02-018418Budget
23971105.002024-03-028436Actual
9344100.002023-01-018415Budget
28489404.002024-07-038417Actual
8283100.002022-12-048465Budget
19752101.002023-11-038464Actual
9481100.002023-01-018416Budget
28347146.002024-07-038436Actual
6510100.002022-10-038467Budget
915730.002023-01-018473Budget
164198.212023-07-0484112Actual
1336980.002023-04-038428Budget
466436.002022-09-038473Actual
518650.002022-09-038456Budget
1942657.142023-10-0384611Actual
294050.002022-07-048456Budget
21220346.542023-12-048418Actual
22252122.302024-01-018428Actual
3106484.802024-09-0284411Actual
3219200.002022-07-048418Budget
3871100.002022-08-038416Budget
3397336.002024-12-038426Actual
4916145.002022-09-038465Actual
30092150.762024-08-0284612Actual
5383118.002022-09-038467Actual
2473236.002024-04-028473Actual
406149.002022-08-038456Actual
2642690.122024-05-0284111Actual
10460200.002023-02-018415Budget
9792.002022-05-038463Actual
3573550.762025-01-0184212Actual
30862542.002024-09-028418Actual
2100219.272022-06-038418Actual
5463100.002022-09-038418Budget
29295184.002024-08-028464Actual
2355311.402024-02-0184612Actual
35004297.002025-01-018415Actual
391857.002022-08-038426Actual
22641168.002024-02-018463Actual
2958684.002024-08-028466Actual
346670.002022-08-038463Budget
37002164.412025-02-0184213Actual
31895316.002024-10-028417Actual
279625.002022-07-048426Actual
14114301.092023-05-038418Actual
1689590.002023-08-038436Actual
34177184.002024-12-038467Actual
2148134.422022-06-038428Actual
1636136.932023-07-0484611Actual
33525122.312024-11-0284113Actual
17566355.002023-09-038413Actual
8692155.002022-12-048417Actual
22285145.022024-01-018468Actual
3654100.002022-08-038464Budget
1191260.002023-03-038456Budget
15025261.002023-06-038417Actual
1176940.002023-03-038426Budget
571370.002022-10-038463Budget
38865149.572025-04-038428Actual
1552114.002022-06-038465Actual
25142276.002024-04-028417Actual
1411139.002022-06-038464Actual
2666213.532024-05-0284612Actual
23645151.002024-03-028463Actual
2955348.002024-08-028456Actual
19226131.392023-10-038468Actual
967140.002023-01-018456Budget
17813144.002023-09-038465Actual
17601202.002023-09-038463Actual
3325959.272024-11-0284211Actual
31218162.462024-09-0284612Actual
1078762.002023-02-018456Actual
9480123.002023-01-018416Actual
978235.932022-05-038418Actual
967236.002023-01-018456Actual
34142333.002024-12-038417Actual
17686147.002023-09-038414Actual
354436.002022-08-038473Actual
2494562.002024-04-028416Actual
4775153.002022-09-038464Actual
11580182.002023-03-038415Actual
28022222.002024-07-038463Actual
30266373.002024-09-028413Actual
21876105.002024-01-018465Actual
30890179.872024-09-028428Actual
2474257.002022-07-048414Actual
33019353.002024-11-028417Actual
803527.002022-12-048473Actual
2039443.312023-11-0384411Actual
616645.002022-10-038426Actual
412290.002022-08-038466Budget
3898563.532025-04-0384211Actual
781770.002022-11-038468Budget
17130264.722023-08-038418Actual
2142247.572023-12-0484411Actual
13430172.302023-04-038468Actual
1765835.002023-09-038473Actual
3224984.802024-10-0284611Actual
15715125.002023-07-048415Actual
36247135.002025-02-018416Actual
225200.002022-05-038414Budget
16534318.002023-08-038413Actual
803430.002022-12-048473Budget
795780.002022-12-048463Budget
3078200.002022-07-048417Budget
1591549.002023-07-048456Actual
2692986.002024-06-028473Actual
3213573.102024-10-0284211Actual
346766.002022-08-038463Actual
2201564.002024-01-018446Actual
13179148.002023-04-038417Actual
738570.002022-11-038446Budget
225165.012024-01-0184112Actual
743240.002022-11-038456Budget
2549760.332024-04-0284611Actual
37246288.002025-03-038464Actual
3443682.682024-12-0384411Actual
2072044.002023-12-048473Actual
3118436.932024-09-0284212Actual
2172236.002024-01-018473Actual
1490957.002023-06-038446Actual
979200.002022-05-038418Budget
9343136.002023-01-018415Actual
1396076.002023-05-038466Actual
10134105.002023-02-018413Actual
130330.002022-06-038473Budget
2289100.002022-07-048413Budget
30421273.002024-09-028464Actual
4340184.422022-08-038418Actual
2296685.002024-02-018436Actual
2650840.122024-05-0284411Actual
3517869.002025-01-018446Actual
22761101.002024-02-018464Actual
401491.002022-08-038446Actual
1594869.002023-07-048466Actual
2057113.532023-11-0384612Actual
2952776.002024-08-028446Actual
2098899.002023-12-048436Actual
38153118.802025-03-0384213Actual
2399767.002024-03-028446Actual
27372223.002024-06-028467Actual
285145.002022-05-038464Actual
524499.002022-09-038466Actual
34791323.002025-01-018413Actual
35387410.182025-01-018418Actual
32822127.002024-11-028416Actual
907974.002023-01-018463Actual
1890233.002023-10-038426Actual
3292943.002024-11-028456Actual
7023200.002022-11-038464Budget
2193464.002024-01-018416Actual
2532100.002022-07-048464Budget
220990.002022-06-038468Budget
1350180.002022-06-038414Actual
3446328.422024-12-0384511Actual
18690194.002023-10-038414Actual
11501100.002023-03-038464Budget
20748218.002023-12-048414Actual
8880117.752022-12-048428Actual
36599184.422025-02-018468Actual
2669100.002022-07-048465Budget
3632876.002025-02-018446Actual
122592.002022-06-038463Actual
14524252.002023-06-038413Actual
894070.002022-12-048468Budget
1895647.002023-10-038446Actual
850665.002022-12-048446Actual
11439231.002023-03-038414Actual
2998100.002022-07-048466Budget
20783125.002023-12-048464Actual
38396200.002025-04-038464Actual
17072142.002023-08-038467Actual
2807981.002024-07-038473Actual
1523868.852023-06-0384111Actual
27605115.652024-06-0284311Actual
2757853.952024-06-0284211Actual
31098107.142024-09-0284611Actual
1632712.462023-07-0484511Actual
6962200.002022-11-038414Budget
30982123.102024-09-0284111Actual
2096027.002023-12-048426Actual
2022128.002022-06-038467Actual
4853190.002022-09-038415Actual
5898115.002022-10-038464Actual
25916208.002024-05-028415Actual
19071233.002023-10-038417Actual
29972102.892024-08-0284611Actual
2543729.482024-04-0284411Actual
2269875.002024-02-018473Actual
15622155.002023-07-048414Actual
2475200.002022-07-048414Budget
962568.002023-01-018446Actual
513980.002022-09-038446Budget
7102100.002022-11-038415Budget
1866241.002023-10-038473Actual
579040.002022-10-038473Budget
29353262.002024-08-028415Actual
1939326.292023-10-0384511Actual
31392356.002024-10-028413Actual
795678.002022-12-048463Actual
1544514.592023-06-0384612Actual
3101036.932024-09-0284211Actual
38602138.002025-04-038436Actual
18160246.542023-09-038418Actual
37594304.002025-03-038417Actual
12945107.002023-04-038436Actual
1901483.002023-10-038466Actual
27082162.002024-06-028465Actual
2394315.002024-03-028426Actual
2878483.742024-07-0384411Actual
144098.212023-05-0384112Actual
2204139.002024-01-018456Actual
26210270.002024-05-028417Actual
2993892.252024-08-0284411Actual
32307109.272024-10-0284112Actual
1936634.802023-10-0384411Actual
636890.002022-10-038466Budget
1694739.002023-08-038456Actual
13631137.002023-05-038414Actual
9205200.002023-01-018414Budget
1244166.002023-04-038463Actual
30177164.412024-08-0284213Actual
3266102.602022-07-048428Actual
17720120.002023-09-038464Actual
1176862.002023-03-038426Actual
3734200.002022-08-038415Budget
14643187.002023-06-038414Actual
2845130.002022-07-048436Actual
19633182.002023-11-038463Actual
2787067.922024-06-0284113Actual
2157413.532023-12-0484612Actual
242631.002022-07-048473Actual
2497218.002024-04-028426Actual
24146158.002024-03-028467Actual
33231160.342024-11-0284111Actual
1490200.002022-06-038415Budget
14176145.022023-05-038468Actual
3065360.002024-09-028446Actual
898119.002022-05-038467Actual
75794.002022-05-038466Actual
4201129.002022-08-038417Actual
401580.002022-08-038446Budget
3334794.382024-11-0284611Actual
21750165.002024-01-018414Actual
55440.002022-05-038426Actual
28234220.002024-07-038465Actual
274897.002022-07-048416Actual
25951180.002024-05-028465Actual
1191139.002023-03-038456Actual
2034020.972023-11-0384211Actual
28582492.002024-07-038418Actual
14558204.002023-06-038463Actual
17037196.002023-08-038417Actual
1797831.002023-09-038456Actual
5839242.002022-10-038414Actual
3673975.232025-02-0184411Actual
1551100.002022-06-038465Budget
2446676.292024-03-0284611Actual
1026114.722022-05-038428Actual
1392743.002023-05-038456Actual
25856161.002024-05-028464Actual
17926112.002023-09-038436Actual
1559449.002023-07-048473Actual
30209134.592024-08-0284613Actual
3791513.532025-03-0384511Actual
2601153.002024-05-028416Actual
38184239.852025-03-0384613Actual
144365.012023-05-0384212Actual
21665204.002024-01-018463Actual
1583517.002023-07-048426Actual
30572112.002024-09-028416Actual
20135132.002023-11-038467Actual
663790.002022-10-038428Budget
12379100.002023-04-038413Budget
3638792.002025-02-018466Actual
8143200.002022-12-048464Budget
2139550.762023-12-0484311Actual
5324142.002022-09-038417Actual
15863102.002023-07-048436Actual
841150.002022-12-048426Budget
69850.002022-05-038456Budget
7569240.002022-11-038417Actual
1027230.002023-02-018473Budget
20100224.002023-11-038417Actual
38489259.002025-04-038465Actual
2245877.362024-01-0184611Actual
972873.002023-01-018466Actual
35853148.622025-01-0184213Actual
1078860.002023-02-018456Budget
195115.012023-10-0384212Actual
23730195.002024-03-028414Actual
6039200.002022-10-038465Budget
3140114.002022-07-048467Actual
438990.002022-08-038428Budget
37126263.002025-03-038463Actual
2334936.932024-02-0184211Actual
284100.002022-05-038464Budget
16782164.002023-08-038465Actual
32341153.952024-10-0284612Actual
4448131.392022-08-038468Actual
3218269.272022-07-048418Actual
15750143.002023-07-048465Actual
8221100.002022-12-048415Budget
31987411.692024-10-028418Actual
1351200.002022-06-038414Budget
749073.002022-11-038466Actual
37537104.002025-03-038466Actual
2728082.002024-06-028466Actual
245512.892024-03-0284212Actual
12191200.002023-03-038418Budget
2178485.002024-01-018464Actual
17778110.002023-09-038415Actual
36062433.002025-02-018414Actual
35039162.002025-01-018465Actual
28107444.002024-07-038414Actual
34911403.002025-01-018414Actual
2036718.842023-11-0384311Actual
1027332.002023-02-018473Actual
15657125.002023-07-048464Actual
4261100.002022-08-038467Budget
4713200.002022-09-038414Budget
24640333.002024-04-028413Actual
616750.002022-10-038426Budget
18102129.002023-09-038467Actual
6040142.002022-10-038465Actual
34617174.172024-12-0384612Actual
3635460.002025-02-018456Actual
1993030.002023-11-038426Actual
36657178.422025-02-0184111Actual
1059790.002023-02-018416Budget
31512364.002024-10-028414Actual
1111280.002023-02-018428Budget
32962115.002024-11-028466Actual
3290386.002024-11-028446Actual
1086107.142022-05-038468Actual
1390159.002023-05-038446Actual
2004369.002023-11-038466Actual
205403.952023-11-0384212Actual
29023106.522024-07-0384113Actual
3627432.002025-02-018426Actual
2136829.482023-12-0484211Actual
888190.002022-12-048428Budget
1961160.002022-06-038417Actual
2875773.102024-07-0384311Actual
1931213.532023-10-0384211Actual
1435145.442023-05-0384611Actual
39158113.532025-04-0384112Actual
1969083.002023-11-038473Actual
30386326.002024-09-028414Actual
2923282.002024-08-028473Actual
9808192.002023-01-018417Actual
5384100.002022-09-038467Budget
37034134.592025-02-0184613Actual
8460100.002022-12-048436Budget
32877109.002024-11-028436Actual
2001039.002023-11-038456Actual
8082218.002022-12-048414Actual
1488396.002023-06-038436Actual
4527100.002022-09-038413Budget
11865100.002023-03-038446Budget
167930.002022-06-038426Budget
1482881.002023-06-038416Actual
2479486.002024-04-028464Actual
37888107.142025-03-0384411Actual
850770.002022-12-048446Budget
354540.002022-08-038473Budget
3833354.002025-04-038473Actual
214980.002022-06-038428Budget
25734181.002024-05-028463Actual
557180.002022-09-038468Budget
1526611.402023-06-0384211Actual
32459118.802024-10-0284613Actual
21282146.542023-12-048468Actual
16747160.002023-08-038415Actual
27195135.002024-06-028436Actual
571273.002022-10-038463Actual
789696.002022-12-048413Actual
1795248.002023-09-038446Actual
37100.002022-05-038413Budget
1842242.252023-09-0384611Actual
30479221.002024-09-028415Actual
234880.002022-07-048463Budget
108590.002022-05-038468Budget
15180141.992023-06-038468Actual
3331360.332024-11-0284411Actual
1893094.002023-10-038436Actual
7709193.512022-11-038418Actual
3671276.292025-02-0184311Actual
6588220.782022-10-038418Actual
7570200.002022-11-038417Budget
26780141.612024-05-0284613Actual
24265211.692024-03-028468Actual
7022142.002022-11-038464Actual
11438200.002023-03-038414Budget
13665134.002023-05-038464Actual
22606309.002024-02-018413Actual
23263131.392024-02-018468Actual
33584206.522024-11-0284613Actual
11253140.002023-03-038413Actual
3015057.392024-08-0284113Actual
1310090.002023-04-038466Budget
504246.002022-09-038426Actual
1131270.002023-03-038463Budget
1735912.462023-08-0384511Actual
35768205.022025-01-0184612Actual
9265200.002023-01-018464Budget
11113128.362023-02-018428Actual
234963.002022-07-048463Actual
4712196.002022-09-038414Actual
2714086.002024-06-028416Actual
9578100.002023-01-018436Budget
1698088.002023-08-038466Actual
28965129.482024-07-0384612Actual
34001123.002024-12-038436Actual
2093369.002023-12-048416Actual
38687103.002025-04-038466Actual
20193279.872023-11-038418Actual
2234373.102024-01-0184111Actual
30769315.002024-09-028417Actual
16569180.002023-08-038463Actual
38361395.002025-04-038414Actual
36537496.542025-02-018418Actual
2541027.362024-04-0284311Actual
1167100.002022-06-038413Budget
3742432.002025-03-038426Actual
691430.002022-11-038473Budget
34497149.702024-12-0384611Actual
728950.002022-11-038426Budget
35943252.002025-02-018413Actual
1139130.002023-03-038473Budget
1496870.002023-06-038466Actual
1535467.782023-06-0384611Actual
12770100.002023-04-038465Budget
749180.002022-11-038466Budget
31605235.002024-10-028415Actual
30301210.002024-09-028463Actual
37686385.942025-03-038418Actual
33888239.002024-12-038465Actual
2346356.082024-02-0184611Actual
35507120.972025-01-0184111Actual
32671264.002024-11-028464Actual
7629100.002022-11-038467Budget
25235317.752024-04-028418Actual
1621868.852023-07-0484111Actual
8142155.002022-12-048464Actual
183889.272023-09-0384511Actual
1489216.002022-06-038415Actual
1493550.002023-06-038456Actual
35415182.902025-01-018428Actual
31156105.022024-09-0284112Actual
28702165.662024-07-0384111Actual
9019100.002023-01-018413Budget
10846103.002023-02-018466Actual
999590.002023-01-018428Budget
5899100.002022-10-038464Budget
7240118.002022-11-038416Actual
7338117.002022-11-038436Actual
1962200.002022-06-038417Budget
669880.002022-10-038468Budget
1251842.002023-04-038473Actual
33139172.302024-11-028428Actual
2042126.292023-11-0384511Actual
289291.002022-07-048446Actual
3180550.002024-10-028456Actual
1005670.002023-01-018468Budget
55530.002022-05-038426Budget
16689105.002023-08-038464Actual
2609248.002024-05-028446Actual
25263158.662024-04-028428Actual
177483.002022-06-038446Actual
9018110.002023-01-018413Actual
28610193.512024-07-038428Actual
2843299.002024-07-038466Actual
6636117.752022-10-038428Actual
9807200.002023-01-018417Budget
27430357.152024-06-028418Actual
29798231.392024-08-028468Actual
174785.012023-08-0384212Actual
3077222.002022-07-048417Actual
1382097.002023-05-038416Actual
21248176.842023-12-048428Actual
1223984.422023-03-038428Actual
7337100.002022-11-038436Budget
1139018.002023-03-038473Actual
17625.002022-05-038473Actual
19718158.002023-11-038414Actual
30627103.002024-09-028436Actual
1019470.002023-02-018463Budget
3783427.362025-03-0384211Actual
20841155.002023-12-048415Actual
426116.002022-05-038465Actual
365147.002022-05-038415Actual
194843.952023-10-0384112Actual
10321200.002023-02-018414Budget
69747.002022-05-038456Actual
30514212.002024-09-028465Actual
34235410.182024-12-038418Actual
2239839.062024-01-0184311Actual
19845117.002023-11-038465Actual
39039115.652025-04-0384411Actual
7630169.002022-11-038467Actual
3438237.992024-12-0384211Actual
8833199.572022-12-048418Actual
12708200.002023-04-038415Budget
130218.002022-06-038473Actual
603112.002022-05-038436Actual
35329254.002025-01-018467Actual
2148345.442023-12-0484611Actual
2370236.002024-03-028473Actual
3148477.002024-10-028473Actual
10517100.002023-02-018465Budget
122480.002022-06-038463Budget
2538311.402024-04-0284211Actual
2716739.002024-06-028426Actual
38068205.022025-03-0384612Actual
36565191.992025-02-018428Actual
3520444.002025-01-018456Actual
1064541.002023-02-018426Actual
5092100.002022-09-038436Budget
1284891.002023-04-038416Actual
12378107.002023-04-038413Actual
154127.142023-06-0384112Actual
23229135.932024-02-018428Actual
683793.002022-11-038463Actual
2947334.002024-08-028426Actual
2210145.022022-06-038468Actual
1289640.002023-04-038426Budget
22224251.092024-01-018418Actual
10741100.002023-02-018446Budget
2293819.002024-02-018426Actual
26245208.002024-05-028467Actual
1251930.002023-04-038473Budget
3870110.002022-08-038416Actual
15537162.002023-07-048463Actual
2291177.002024-02-018416Actual
36103.002022-05-038413Actual
9577117.002023-01-018436Actual
25177198.002024-04-028467Actual
188377.002022-06-038466Actual
2107086.002023-12-048466Actual
32107149.702024-10-0284111Actual
24232146.542024-03-028428Actual
16098305.632023-07-048418Actual
215418.212023-12-0484112Actual
915621.002023-01-018473Actual
37628271.002025-03-038467Actual
14019162.002023-05-038417Actual
12993100.002023-04-038446Budget
1727823.102023-08-0384211Actual
1728100.002022-06-038436Budget
2546423.102024-04-0284511Actual
12050200.002023-03-038417Budget
3216279.482024-10-0284311Actual
21127160.002023-12-048417Actual
18067237.002023-09-038417Actual
3668557.142025-02-0184211Actual
1289736.002023-04-038426Actual
10926200.002023-02-018417Budget
10985100.002023-02-018467Budget
16005218.002023-07-048417Actual
504350.002022-09-038426Budget
11817100.002023-03-038436Budget
9204220.002023-01-018414Actual
7101130.002022-11-038415Actual
13725182.002023-05-038415Actual
23108196.002024-02-018417Actual
14054214.002023-05-038467Actual
23765151.002024-03-028464Actual
19164396.542023-10-038418Actual
1303968.002023-04-038456Actual
37714272.302025-03-038428Actual
2765940.122024-06-0284511Actual
65190.002022-05-038446Budget
36096241.002025-02-018464Actual
16160211.692023-07-048468Actual
37091396.002025-03-038413Actual
781895.022022-11-038468Actual
32516293.002024-11-028413Actual
37339208.002025-03-038465Actual
167844.002022-06-038426Actual
17192163.212023-08-038468Actual
7241100.002022-11-038416Budget
1733249.702023-08-0384411Actual
256148.212024-04-0284612Actual
855440.002022-12-048456Budget
2615159.002024-05-028466Actual
6963180.002022-11-038414Actual
10694124.002023-02-018436Actual
15118334.422023-06-038418Actual
1360379.002023-05-038473Actual
8363100.002022-12-048416Budget
11641164.002023-03-038465Actual
10518123.002023-02-018465Actual
4123124.002022-08-038466Actual
3685682.682025-02-0184112Actual
3405100.002022-08-038413Budget
38276179.002025-04-038463Actual
36479249.002025-02-018467Actual
13544217.002023-05-038463Actual
3792185.002022-08-038465Actual
12769108.002023-04-038465Actual
23858143.002024-03-028465Actual
32015226.842024-10-028428Actual
9867121.002023-01-018467Actual
2437831.612024-03-0284311Actual
2839960.002024-07-038456Actual
2391699.002024-03-028416Actual
27897204.762024-06-0284213Actual
897100.002022-05-038467Budget
4915200.002022-09-038465Budget
3812697.742025-03-0384113Actual
177590.002022-06-038446Budget
12707189.002023-04-038415Actual
6448240.002022-10-038417Actual
37806114.592025-03-0384111Actual
2101200.002022-06-038418Budget
2873043.312024-07-0384211Actual
25297166.242024-04-028468Actual
12112113.002023-03-038467Actual
8459120.002022-12-048436Actual
1485531.002023-06-038426Actual
2662812.462024-05-0284112Actual
2612200.002022-07-048415Budget
10740105.002023-02-018446Actual
1750914.592023-08-0384612Actual
3593200.002022-08-038414Budget
15502364.002023-07-048413Actual
2104051.002023-12-048456Actual
5977185.002022-10-038415Actual
26747208.272024-05-0284213Actual
21989111.002024-01-018436Actual
11818117.002023-03-038436Actual
1384725.002023-05-038426Actual
1851314.592023-09-0384612Actual
28199229.002024-07-038415Actual
2196127.002024-01-018426Actual
11252100.002023-03-038413Budget
33854209.002024-12-038415Actual
2242548.632024-01-0184411Actual
12049164.002023-03-038417Actual
12299110.172023-03-038468Actual
24204270.782024-03-028418Actual
1431831.612023-05-0384411Actual
1429145.442023-05-0384311Actual
26333198.052024-05-028428Actual
3071275.002024-09-028466Actual
1580888.002023-07-048416Actual
27049241.002024-06-028415Actual
3558972.042025-01-0184411Actual
3402783.002024-12-038446Actual
2502660.002024-04-028446Actual
2763290.122024-06-0284411Actual
31640231.002024-10-028465Actual
2435123.102024-03-0284211Actual
34734117.042024-12-0384613Actual
33053236.002024-11-028467Actual
1627331.612023-07-0484311Actual
1882100.002022-06-038466Budget
39220189.062025-04-0384612Actual
507100.002022-05-038416Budget
12567200.002023-04-038414Budget
34263245.032024-12-038428Actual
10925164.002023-02-018417Actual
17871100.002023-09-038416Actual
19810135.002023-11-038415Actual
242730.002022-07-048473Budget
7161135.002022-11-038465Actual
1933917.782023-10-0384311Actual
3218997.572024-10-0284411Actual
33173219.272024-11-028468Actual
406250.002022-08-038456Budget
10986153.002023-02-018467Actual
20254196.542023-11-038468Actual
39305210.032025-04-0384213Actual
2144910.332023-12-0484511Actual
22131184.002024-01-018417Actual
2722195.002024-06-028446Actual
10693100.002023-02-018436Budget
8612100.002022-12-048466Actual
25000109.002024-04-028436Actual
3968100.002022-08-038436Budget
38241326.002025-04-038413Actual
10459156.002023-02-018415Actual
162469.272023-07-0484211Actual
3803419.912025-03-0384212Actual
1801069.002023-09-038466Actual
1387570.002023-05-038436Actual
3854788.002025-04-038416Actual
65072.002022-05-038446Actual
9401100.002023-01-018465Budget
3440985.872024-12-0384311Actual
32636448.002024-11-028414Actual
6589100.002022-10-038418Budget
30030103.952024-08-0284112Actual
6263101.002022-10-038446Actual
32729257.002024-11-028415Actual
3561615.652025-01-0184511Actual
466540.002022-09-038473Budget
27812189.062024-06-0284612Actual
3509784.002025-01-018416Actual
34296193.512024-12-038468Actual
34946249.002025-01-018464Actual
30924281.392024-09-028468Actual
631050.002022-10-038456Budget
29856165.662024-08-0284111Actual
5838200.002022-10-038414Budget
3967124.002022-08-038436Actual
1186474.002023-03-038446Actual
2443211.402024-03-0284511Actual
1739372.042023-08-0384611Actual
39338190.732025-04-0384613Actual
8284116.002022-12-048465Actual
28644178.362024-07-038468Actual
29643329.002024-08-028417Actual
37211424.002025-03-038414Actual
5978200.002022-10-038415Budget
391950.002022-08-038426Budget
23610278.002024-03-028413Actual
2645439.062024-05-0284211Actual
1998461.002023-11-038446Actual
1995897.002023-11-038436Actual
3328665.652024-11-0284311Actual
245247.142024-03-0284112Actual
3512439.002025-01-018426Actual
6119100.002022-10-038416Budget
1532044.382023-06-0384411Actual
182250.002022-06-038456Budget
29175182.002024-08-028463Actual
506118.002022-05-038416Actual
18724120.002023-10-038464Actual
31303132.832024-09-0284213Actual
182138.002022-06-038456Actual
3857453.002025-04-038426Actual
2045541.192023-11-0384611Actual
636967.002022-10-038466Actual
2332156.082024-02-0184111Actual
1990385.002023-11-038416Actual
10055138.962023-01-018468Actual
33467141.192024-11-0284612Actual
21842168.002024-01-018415Actual
3343320.972024-11-0284212Actual
26872252.002024-06-028463Actual
2340347.572024-02-0184411Actual
425100.002022-05-038465Budget
3139100.002022-07-048467Budget
2988436.932024-08-0284211Actual
3127678.452024-09-0284113Actual
3750462.002025-03-038456Actual
224180.002022-05-038414Actual
36444367.002025-02-018417Actual
29260327.002024-08-028414Actual
26957309.002024-06-028414Actual
579136.002022-10-038473Actual
32049213.212024-10-028468Actual
36975145.112025-02-0184113Actual
3603460.002025-02-018473Actual
2606690.002024-05-028436Actual
10135100.002023-02-018413Budget
1310187.002023-04-038466Actual
1410100.002022-06-038464Budget
683680.002022-11-038463Budget
11579200.002023-03-038415Budget
3745299.002025-03-038436Actual
33676168.002024-12-038463Actual
3458335.872024-12-0384212Actual
33111352.602024-11-028418Actual
2533130.002022-07-048464Actual
962470.002023-01-018446Budget
3284929.002024-11-028426Actual
37948105.022025-03-0384611Actual
22726189.002024-02-018414Actual
1730530.552023-08-0384311Actual
35707122.042025-01-0184112Actual
31037102.892024-09-0284311Actual
2207478.002024-01-018466Actual
3553570.972025-01-0184211Actual
1692164.002023-08-038446Actual
1631100.002022-06-038416Budget
27930211.782024-06-0284613Actual
1423657.142023-05-0384111Actual
2432352.892024-03-0284111Actual
164778.212023-07-0484612Actual
3679882.682025-02-0184611Actual
952850.002023-01-018426Budget
2670179.002022-07-048465Actual
1223880.002023-03-038428Budget
164465.012023-07-0484212Actual
3655135.002022-08-038464Actual
35886141.612025-01-0184613Actual
24112211.002024-03-028417Actual
11064251.092023-02-018418Actual
3523787.002025-01-018466Actual
2893122.042024-07-0384212Actual
3747892.002025-03-038446Actual
18782108.002023-10-038415Actual
2458310.332024-03-0284612Actual
1461538.002023-06-038473Actual
2021100.002022-06-038467Budget
756100.002022-05-038466Budget
35449216.242025-01-018468Actual
32426201.262024-10-0284213Actual
551090.002022-09-038428Budget
31427180.002024-10-028463Actual
13180200.002023-04-038417Budget
2299252.002024-02-018446Actual
6776100.002022-11-038413Budget
29678237.002024-08-028467Actual
37861102.892025-03-0384311Actual
102780.002022-05-038428Budget
1827961.402023-09-0384111Actual
3718380.002025-03-038473Actual
1117490.002023-02-018468Budget
1172190.002023-03-038416Budget
2846100.002022-07-048436Budget
23201240.482024-02-018418Actual
34826191.002025-01-018463Actual
3326140.482022-07-048468Actual
3373363.002024-12-038473Actual
6777137.002022-11-038413Actual
34702152.132024-12-0384213Actual
20875161.002023-12-048465Actual
3918650.762025-04-0384212Actual
2440547.572024-03-0284411Actual
2749100.002022-07-048416Budget
1084790.002023-02-018466Budget
38454215.002025-04-038415Actual
16126132.902023-07-048428Actual
1342990.002023-04-038468Budget
1588955.002023-07-048446Actual
6215120.002022-10-038436Actual
5572123.812022-09-038468Actual
9868100.002023-01-018467Budget
4995103.002022-09-038416Actual
3221631.612024-10-0284511Actual
2648144.382024-05-0284311Actual
3183889.002024-10-028466Actual
26366187.452024-05-028468Actual
30804240.002024-09-028467Actual
26837300.002024-06-028413Actual
3067949.002024-09-028456Actual
20628333.002023-12-048413Actual
3408578.002024-12-038466Actual
1284990.002023-04-038416Budget
9994179.872023-01-018428Actual
6216100.002022-10-038436Budget

Generated 2025-06-02 17:33:23.791 UTC